Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000830
- SSN: 0 --- 2/4/2025 11:13:59 PM --- KDIM000830--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:13:59 PM --- KDIM000830--- Received PMS request to port bill: [KDIM000830] from client IP: [10.10.200.2]
- SSN: 4385 --- 2/4/2025 11:13:59 PM --- KDIM000830--- Validating header records of found bill: [KDIM000830]
- SSN: 4385 --- 2/4/2025 11:13:59 PM --- KDIM000830--- Validating details of found bill: [KDIM000830]
- SSN: 4385 --- 2/4/2025 11:13:59 PM --- KDIM000830--- Signed-on to Acumatica
- SSN: 4385 --- 2/4/2025 11:13:59 PM --- KDIM000830--- Posting KDI Invoice#: [KDIM000830] to AQ (CAS Series Nbr.: KDIM000830)
- SSN: 4385 --- 2/4/2025 11:14:04 PM --- KDIM000830--- KDI Invoice#: [KDIM000830] has been to AQ Reference Number [KDIM000830]
- SSN: 4385 --- 2/4/2025 11:14:04 PM --- KDIM000830--- Customer Reference: [KDIM000830] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3070.97 Description: CAR PARKING SLOT NO I-07 FTPO 01/15/2025-01/31/2025 (not encoded) Line Amount: 3070.97
- SSN: 4385 --- 2/4/2025 11:14:05 PM --- KDIM000830--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4385 --- 2/4/2025 11:14:09 PM --- KDIM000830--- Customer Reference: [KDIM000830] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 4385 --- 2/4/2025 11:14:10 PM --- KDIM000830--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4385 --- 2/4/2025 11:14:15 PM --- KDIM000830--- Document is RELEASED
- SSN: 4385 --- 2/4/2025 11:14:15 PM --- KDIM000830--- Success. Marking Header STATUS = 1
- SSN: 4385 --- 2/4/2025 11:14:15 PM --- KDIM000830--- Porting of Invoice [KDIM000830] completed
- SSN: 4385 --- 2/4/2025 11:14:15 PM --- KDIM000830--- Signed-out from Acumatica
- SSN: 4385 --- 2/4/2025 11:14:15 PM --- KDIM000830--- -Done-
- End of audit trail
- Errors: 0